Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:30:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BERO Panchayat : TUTLO
Fto No. : JH3401002026_050723APB_FTO_311485
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BERO JH-01-002-026-007/25
(TUTLO) 		3401002000NRG24050720230614593 05/07/2023 TAJUDDIN ANSARI 3401002WL033489 TAJUDDIN ANSARI 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373640425 MR TAJUDDIN ANSARI STATE BANK OF INDIA(508548)
2 BERO JH-01-002-026-007/306
(TUTLO) 		3401002000NRG24050720230614914 05/07/2023 RABBANI ANSARI 3401002WL033500 RABBANI ANSARI 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373640424 RABBANI ANSARI SO MAKSUD ANSARI BANK OF BARODA(606985)
SubTotal 2736 2736
3 BERO JH-01-002-026-001/150
(TUTLO) 		3401002000NRG24050720230614792 05/07/2023 PRABHU LAKRA 3401002WL033493 PRABHU LAKRA 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373640419 Mr. PRABHU LAKRA VANANCHAL GRAMIN BANK(607210)
4 BERO JH-01-002-026-002/267
(TUTLO) 		3401002000NRG24050720230614688 05/07/2023 RESHMA BIBI 3401002WL033490 RESHMA BIBI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373640421 RESHMA BIBI BANK OF INDIA(508505)
5 BERO JH-01-002-026-002/309
(TUTLO) 		3401002000NRG24050720230614832 05/07/2023 ASHIF KHAN 3401002WL033495 ASHIF KHAN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373640422 ASHIF KHAN BANK OF INDIA(508505)
6 BERO JH-01-002-026-002/48
(TUTLO) 		3401002000NRG24050720230614835 05/07/2023 MAKBUL KHAN 3401002WL033495 MAKBUL KHAN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373640420 MAKBUL KHAN BANK OF INDIA(508505)
7 BERO JH-01-002-026-003/95
(TUTLO) 		3401002000NRG24050720230614532 05/07/2023 MAHFIL KHAN 3401002WL033487 MAHFIL KHAN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373640418 MAHFIL KHAN BANK OF INDIA(508505)
8 BERO JH-01-002-026-007/315
(TUTLO) 		3401002000NRG24050720230614539 05/07/2023 MUSKAN KHATUN 3401002WL033487 MUSKAN KHATUN 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373640423 MUSKAN KHATUN UCO BANK(607066)
SubTotal 8208 8208
9 BERO JH-01-002-026-002/21
(TUTLO) 		3401002000NRG24050720230614564 05/07/2023 SIKENDER KHAN 3401002WL033488 SIKENDER KHAN 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373640413 SIKANDAR KHAN CANARA BANK(508532)
10 BERO JH-01-002-026-002/443
(TUTLO) 		3401002000NRG24050720230614693 05/07/2023 SABIR KURAISHI 3401002WL033490 SABIR KURAISHI 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373640364 MR SABIR KURAISHI STATE BANK OF INDIA(508548)
11 BERO JH-01-002-026-003/3
(TUTLO) 		3401002000NRG24050720230614527 05/07/2023 BISHAMBHAR LOHRA 3401002WL033487 BISHAMBHAR LOHRA 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373640415 Mr. BISHESWAR LOHRA S/O CHARAN LOHRA . VANANCHAL GRAMIN BANK(607210)
12 BERO JH-01-002-026-003/88
(TUTLO) 		3401002000NRG24050720230614531 05/07/2023 LALDEV LOHRA 3401002WL033487 LALDEV LOHRA 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373640410 MR LALDEV LOHRA STATE BANK OF INDIA(508548)
13 BERO JH-01-002-026-004/121
(TUTLO) 		3401002000NRG24050720230614704 05/07/2023 PARO DEVI 3401002WL033491 PARO DEVI 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373640417 PARO DEVI CANARA BANK(508532)
14 BERO JH-01-002-026-004/90
(TUTLO) 		3401002000NRG24050720230614715 05/07/2023 POKO DEVI 3401002WL033491 POKO DEVI 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373640411 POKWA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 BERO JH-01-002-026-007/327
(TUTLO) 		3401002000NRG24050720230614540 05/07/2023 REHANUMA KHATUN 3401002WL033487 REHANUMA KHATUN 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373640414 REHANUMA KHATUN CANARA BANK(508532)
16 BERO JH-01-002-026-007/69
(TUTLO) 		3401002000NRG24040720230604280 05/07/2023 DAUD ANSARI 3401002WL032836 DAUD ANSARI 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373640363 Daud Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
17 BERO JH-01-002-026-007/69
(TUTLO) 		3401002000NRG24040720230604277 05/07/2023 VAHID ANSARI 3401002WL032836 VAHID ANSARI 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373640412 Vahid Ansari AIRTEL PAYMENTS BANK LIMITED(990288)
18 BERO JH-01-002-026-008/48
(TUTLO) 		3401002000NRG24050720230614816 05/07/2023 MOIN KHAN 3401002WL033494 MOIN KHAN 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373640416 MOIN KHAN CANARA BANK(508532)
SubTotal 13680 13680
19 BERO JH-01-002-026-001/113
(TUTLO) 		3401002000NRG24050720230614791 05/07/2023 TUNA ORAON 3401002WL033493 TUNA ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373640340 Mr. TUNA ORAON S/O LT BIGWA ORAON . VANANCHAL GRAMIN BANK(607210)
20 BERO JH-01-002-026-002/14
(TUTLO) 		3401002000NRG24050720230614562 05/07/2023 KUDUS KHAN 3401002WL033488 KUDUS KHAN 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373640352 Mr. KUDUSH KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
21 BERO JH-01-002-026-002/253
(TUTLO) 		3401002000NRG24050720230614826 05/07/2023 TAJMA KHAN 3401002WL033495 TAJMA KHAN 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373640341 Mr. TAJMA KHAN VANANCHAL GRAMIN BANK(607210)
22 BERO JH-01-002-026-002/261
(TUTLO) 		3401002000NRG24050720230614566 05/07/2023 TABARAK KHAN 3401002WL033488 TABARAK KHAN 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373640353 Mr. TABARAK KHAN VANANCHAL GRAMIN BANK(607210)
23 BERO JH-01-002-026-002/266
(TUTLO) 		3401002000NRG24050720230614567 05/07/2023 MOIEN KHAN 3401002WL033488 MOIEN KHAN 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373640344 Mr. MOIEN KHAN VANANCHAL GRAMIN BANK(607210)
24 BERO JH-01-002-026-002/35
(TUTLO) 		3401002000NRG24050720230614571 05/07/2023 ISMAIL KHAN 3401002WL033488 ISMAIL KHAN 00197 BKID0JHARGB 228 228 Processed 13/07/2023 3373640359 ISMAIL KHAN CANARA BANK(508532)
25 BERO JH-01-002-026-002/35
(TUTLO) 		3401002000NRG24050720230614572 05/07/2023 SALUSAN BIBI 3401002WL033488 SALUSAN BIBI 00197 BKID0JHARGB 228 228 Processed 13/07/2023 3373640360 Mrs. SALU KHATOON VANANCHAL GRAMIN BANK(607210)
26 BERO JH-01-002-026-003/17
(TUTLO) 		3401002000NRG24050720230614902 05/07/2023 BANDI MUNDAIN 3401002WL033500 BANDI MUNDAIN 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373640361 Mrs. BANDI MUNDA VANANCHAL GRAMIN BANK(607210)
27 BERO JH-01-002-026-003/19
(TUTLO) 		3401002000NRG24050720230614903 05/07/2023 FAHMUN KHATOON 3401002WL033500 FAHMUN KHATOON 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373640351 Mrs. FAHMUN KHATOON W/O MUSLIM ANSARI . VANANCHAL GRAMIN BANK(607210)
28 BERO JH-01-002-026-003/19
(TUTLO) 		3401002000NRG24050720230614904 05/07/2023 JAMSHED ANSARI 3401002WL033500 JAMSHED ANSARI 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373640350 Mr. JAMSHED ANSARI S/O MUSLEM ANSARI . VANANCHAL GRAMIN BANK(607210)
29 BERO JH-01-002-026-003/23
(TUTLO) 		3401002000NRG24050720230614905 05/07/2023 SOMRA ORAON 3401002WL033500 SOMRA ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373640357 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
30 BERO JH-01-002-026-003/28
(TUTLO) 		3401002000NRG24050720230614907 05/07/2023 LILAWATI DEVI 3401002WL033500 LILAWATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373640339 Mrs. LILAWATI DEVI VANANCHAL GRAMIN BANK(607210)
31 BERO JH-01-002-026-003/57
(TUTLO) 		3401002000NRG24050720230614530 05/07/2023 MATLA PAHAN 3401002WL033487 MATLA PAHAN 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373640358 Mr. MATLA PAHAN VANANCHAL GRAMIN BANK(607210)
32 BERO JH-01-002-026-004/18
(TUTLO) 		3401002000NRG24050720230614708 05/07/2023 MANESHWAR MAHTO 3401002WL033491 MANESHWAR MAHTO 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373640349 Mr. BHUNESHWAR MAHTO S/O GAJA MAHTO . VANANCHAL GRAMIN BANK(607210)
33 BERO JH-01-002-026-004/25
(TUTLO) 		3401002000NRG24050720230614709 05/07/2023 AMANAT ANSARI 3401002WL033491 AMANAT ANSARI 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373640346 Mr. AMANAT ANSARI S/O SAJMAT ANSARI . VANANCHAL GRAMIN BANK(607210)
34 BERO JH-01-002-026-004/46
(TUTLO) 		3401002000NRG24050720230614712 05/07/2023 SUKRO DEVI 3401002WL033491 SUKRO DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373640338 SUKARI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 BERO JH-01-002-026-007/102
(TUTLO) 		3401002000NRG24040720230604275 05/07/2023 BAHURAN DEVI 3401002WL032836 BAHURAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373640348 Mrs. BAHURAN DEVI W/O SAHADEV MUNDA . VANANCHAL GRAMIN BANK(607210)
36 BERO JH-01-002-026-007/107
(TUTLO) 		3401002000NRG24050720230614793 05/07/2023 ANWAR ANSARI 3401002WL033493 ANWAR ANSARI 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373640337 Mr. ANWER ANSARI VANANCHAL GRAMIN BANK(607210)
37 BERO JH-01-002-026-007/258
(TUTLO) 		3401002000NRG24050720230614795 05/07/2023 DHARMI ORAIN 3401002WL033493 DHARMI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373640355 Mrs. DHARMI ORAIN W/O PRAKASH ORAON . VANANCHAL GRAMIN BANK(607210)
38 BERO JH-01-002-026-007/258
(TUTLO) 		3401002000NRG24050720230614794 05/07/2023 PRAKASH ORAON 3401002WL033493 PRAKASH ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373640354 Mr. PRAKASH ORAON S/O ACHRAJ ORAON . VANANCHAL GRAMIN BANK(607210)
39 BERO JH-01-002-026-007/286
(TUTLO) 		3401002000NRG24050720230614536 05/07/2023 SARASWATI URAIN 3401002WL033487 SARASWATI URAIN 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373640356 Mrs. SARASWATI URAIN W/O JAYRAM ORAON . VANANCHAL GRAMIN BANK(607210)
40 BERO JH-01-002-026-007/5
(TUTLO) 		3401002000NRG24050720230614797 05/07/2023 MANGRI ORAIN 3401002WL033493 MANGRI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373640362 Mrs. MANGRI ORAIN VANANCHAL GRAMIN BANK(607210)
41 BERO JH-01-002-026-007/55
(TUTLO) 		3401002000NRG24050720230614595 05/07/2023 SHAUKHAT ANSARI 3401002WL033489 SHAUKHAT ANSARI 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373640343 Mr. SAUKHAT ANSARI VANANCHAL GRAMIN BANK(607210)
42 BERO JH-01-002-026-007/55
(TUTLO) 		3401002000NRG24050720230614596 05/07/2023 TAHURAN KHATOON 3401002WL033489 TAHURAN KHATOON 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373640347 Mrs. TAHURAN KHATUN W/O SAUKHAT ANSARI VANANCHAL GRAMIN BANK(607210)
43 BERO JH-01-002-026-007/6
(TUTLO) 		3401002000NRG24050720230614799 05/07/2023 CHARIYA ORAIN 3401002WL033493 CHARIYA ORAIN 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373640345 Mrs. CHARIYA DEVI W/O ACHRAJ ORAON . VANANCHAL GRAMIN BANK(607210)
44 BERO JH-01-002-026-007/88
(TUTLO) 		3401002000NRG24050720230614917 05/07/2023 MUNTAJ KHATOON 3401002WL033500 MUNTAJ KHATOON 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373640342 Mrs. MUMTAJ KHATOON VANANCHAL GRAMIN BANK(607210)
SubTotal 33288 33288
45 BERO JH-01-002-026-002/446
(TUTLO) 		3401002000NRG24050720230614834 05/07/2023 IRSHAD KURAISHI 3401002WL033495 IRSHAD KURAISHI 00354 PUNB0976000 1368 1368 Processed 13/07/2023 3373640441 IRSHAD KURAISHI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
46 BERO JH-01-002-026-004/60
(TUTLO) 		3401002000NRG24050720230614713 05/07/2023 KAVITA KUMARI 3401002WL033491 KAVITA KUMARI 00415 SBIN0003574 1368 1368 Processed 13/07/2023 3373640400 MISS KAVITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
47 BERO JH-01-002-026-003/110
(TUTLO) 		3401002000NRG24050720230614900 05/07/2023 KHALIL ANSARI 3401002WL033500 KHALIL ANSARI 00415 SBIN0006304 1368 1368 Processed 13/07/2023 3373640403 MR KHALIL ANSARI STATE BANK OF INDIA(508548)
48 BERO JH-01-002-026-003/439
(TUTLO) 		3401002000NRG24050720230614529 05/07/2023 PERMESHWAR ORAON 3401002WL033487 PERMESHWAR ORAON 00415 SBIN0006304 1368 1368 Processed 13/07/2023 3373640407 Mr. PARMESHWAR ORAON . VANANCHAL GRAMIN BANK(607210)
49 BERO JH-01-002-026-004/109
(TUTLO) 		3401002000NRG24050720230614702 05/07/2023 HAFEEZ ANSARI 3401002WL033491 HAFEEZ ANSARI 00415 SBIN0006304 1368 1368 Processed 13/07/2023 3373640408 Mr. HAFIJ ANSARI VANANCHAL GRAMIN BANK(607210)
50 BERO JH-01-002-026-007/69
(TUTLO) 		3401002000NRG24040720230604279 05/07/2023 SHAHIN PARWEEN 3401002WL032836 SHAHIN PARWEEN 00415 SBIN0006304 1368 1368 Processed 13/07/2023 3373640406 MISS SAHIN PERWEEN STATE BANK OF INDIA(508548)
SubTotal 5472 5472
51 BERO JH-01-002-026-002/23
(TUTLO) 		3401002000NRG24050720230614565 05/07/2023 RUHI PRAWEEN 3401002WL033488 RUHI PRAWEEN 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373640402 MRS RUHI PRAWEEN STATE BANK OF INDIA(508548)
52 BERO JH-01-002-026-002/268
(TUTLO) 		3401002000NRG24050720230614568 05/07/2023 HIRAMANI ORAON 3401002WL033488 HIRAMANI ORAON 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373640405 MRS HIRAMANI ORAON STATE BANK OF INDIA(508548)
53 BERO JH-01-002-026-002/440
(TUTLO) 		3401002000NRG24050720230614692 05/07/2023 PRITAM ORAON 3401002WL033490 PRITAM ORAON 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373640409 MR PRITAM ORAON STATE BANK OF INDIA(508548)
54 BERO JH-01-002-026-002/59
(TUTLO) 		3401002000NRG24050720230614576 05/07/2023 JITU ORAON 3401002WL033488 JITU ORAON 00415 SBIN0012618 228 228 Processed 13/07/2023 3373640397 MR JITU ORAON STATE BANK OF INDIA(508548)
55 BERO JH-01-002-026-003/34
(TUTLO) 		3401002000NRG24050720230614908 05/07/2023 PANCHI ORAON 3401002WL033500 PANCHI ORAON 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373640404 MRS PANCHI ORAON STATE BANK OF INDIA(508548)
56 BERO JH-01-002-026-007/175
(TUTLO) 		3401002000NRG24050720230614814 05/07/2023 RIZWAN ANSARI 3401002WL033494 RIZWAN ANSARI 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373640398 MR RIZWAN ANSARI STATE BANK OF INDIA(508548)
57 BERO JH-01-002-026-007/286
(TUTLO) 		3401002000NRG24050720230614535 05/07/2023 JAYRAM ORAON 3401002WL033487 JAYRAM ORAON 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373640401 MR JAYRAM ORAON STATE BANK OF INDIA(508548)
58 BERO JH-01-002-026-007/8
(TUTLO) 		3401002000NRG24050720230614541 05/07/2023 CHARIYA DEVI 3401002WL033487 CHARIYA DEVI 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373640399 MRS CHARIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 9804 9804
59 BERO JH-01-002-026-002/216
(TUTLO) 		3401002000NRG24050720230614824 05/07/2023 FULMANI ORAON 3401002WL033495 FULMANI ORAON 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373640336 FULMANI ORAON UCO BANK(607066)
60 BERO JH-01-002-026-007/312
(TUTLO) 		3401002000NRG24050720230614538 05/07/2023 MAHATAB ANSARI 3401002WL033487 MAHATAB ANSARI 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373640335 MEHTAB ANSARI UCO BANK(607066)
SubTotal 2736 2736
61 BERO JH-01-002-026-002/18
(TUTLO) 		3401002000NRG24050720230614563 05/07/2023 SIDIQUE KHAN 3401002WL033488 SIDIQUE KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640378 Mr. SADIK KHAN S/O ADAM KHAN . VANANCHAL GRAMIN BANK(607210)
62 BERO JH-01-002-026-002/22
(TUTLO) 		3401002000NRG24050720230614825 05/07/2023 KALEMUN BIBI 3401002WL033495 KALEMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640390 Mrs. KALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
63 BERO JH-01-002-026-002/265
(TUTLO) 		3401002000NRG24050720230614827 05/07/2023 SALEMUN BIBI 3401002WL033495 SALEMUN BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640384 Mrs. SALEMUN BIBI VANANCHAL GRAMIN BANK(607210)
64 BERO JH-01-002-026-002/270
(TUTLO) 		3401002000NRG24050720230614828 05/07/2023 ALISHA KHATUN 3401002WL033495 ALISHA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640395 Mrs. ALISHA KHATUN VANANCHAL GRAMIN BANK(607210)
65 BERO JH-01-002-026-002/271
(TUTLO) 		3401002000NRG24050720230614829 05/07/2023 KAYUM KHAN 3401002WL033495 KAYUM KHAN 00695 SBIN0RRVCGB 456 456 Processed 13/07/2023 3373640392 Mr. KAYUM KHAN VANANCHAL GRAMIN BANK(607210)
66 BERO JH-01-002-026-002/272
(TUTLO) 		3401002000NRG24050720230614830 05/07/2023 LALI URAIN 3401002WL033495 LALI URAIN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640394 Mrs. LALI URAIN VANANCHAL GRAMIN BANK(607210)
67 BERO JH-01-002-026-002/308
(TUTLO) 		3401002000NRG24050720230614689 05/07/2023 TARJAN KHAN 3401002WL033490 TARJAN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640428 TARJAN KHAN AIRTEL PAYMENTS BANK LIMITED(990288)
68 BERO JH-01-002-026-002/310
(TUTLO) 		3401002000NRG24050720230614690 05/07/2023 SUHEB KHAN 3401002WL033490 SUHEB KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640431 Mr. SUHEB KHAN VANANCHAL GRAMIN BANK(607210)
69 BERO JH-01-002-026-002/313
(TUTLO) 		3401002000NRG24050720230614833 05/07/2023 SIBANTI ORAON 3401002WL033495 SIBANTI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640435 MRS SIBANTI ORAON STATE BANK OF INDIA(508548)
70 BERO JH-01-002-026-002/315
(TUTLO) 		3401002000NRG24050720230614569 05/07/2023 CHANDA KHATUN 3401002WL033488 CHANDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640385 CHANDA KHATOON D/O ISMAIL KHAN . VANANCHAL GRAMIN BANK(607210)
71 BERO JH-01-002-026-002/316
(TUTLO) 		3401002000NRG24050720230614570 05/07/2023 SALMAN KHAN 3401002WL033488 SALMAN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640433 Mr. SALMAN KHAN VANANCHAL GRAMIN BANK(607210)
72 BERO JH-01-002-026-002/438
(TUTLO) 		3401002000NRG24050720230614573 05/07/2023 AJMERI BIBI 3401002WL033488 AJMERI BIBI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640437 AJMERI BIBI BANK OF INDIA(508505)
73 BERO JH-01-002-026-002/445
(TUTLO) 		3401002000NRG24050720230614810 05/07/2023 JASMIN PRAWEEN 3401002WL033494 JASMIN PRAWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640438 Mrs. JASMIN PRAWEEN VANANCHAL GRAMIN BANK(607210)
74 BERO JH-01-002-026-002/445
(TUTLO) 		3401002000NRG24050720230614694 05/07/2023 SAHIL KURAISHI 3401002WL033490 SAHIL KURAISHI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640367 Mr. SAHIL KURAISHI VANANCHAL GRAMIN BANK(607210)
75 BERO JH-01-002-026-002/46
(TUTLO) 		3401002000NRG24050720230614575 05/07/2023 ISLAM KHAN 3401002WL033488 ISLAM KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640368 Mr. ISLAM KHAN S/O NAFAR KHAN . VANANCHAL GRAMIN BANK(607210)
76 BERO JH-01-002-026-002/90
(TUTLO) 		3401002000NRG24050720230614811 05/07/2023 LALITA ORAIN 3401002WL033494 LALITA ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640383 Mrs. LALITA URAIN W/O AKLU ORAON . VANANCHAL GRAMIN BANK(607210)
77 BERO JH-01-002-026-003/100
(TUTLO) 		3401002000NRG24050720230614522 05/07/2023 KABUTRI KHATUN 3401002WL033487 KABUTRI KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640436 Mrs. KABUTRI KHATUN VANANCHAL GRAMIN BANK(607210)
78 BERO JH-01-002-026-003/105
(TUTLO) 		3401002000NRG24050720230614524 05/07/2023 GULFAN KHAN 3401002WL033487 GULFAN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640439 Mr. GULFAN KHAN VANANCHAL GRAMIN BANK(607210)
79 BERO JH-01-002-026-003/108
(TUTLO) 		3401002000NRG24050720230614525 05/07/2023 JULFAN KHAN 3401002WL033487 JULFAN KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640440 Julfan Khan FINO PAYMENTS BANK LTD(608001)
80 BERO JH-01-002-026-003/111
(TUTLO) 		3401002000NRG24050720230614901 05/07/2023 GULSHAN KHATUN 3401002WL033500 GULSHAN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640430 Miss. GULSHAN KHATUN VANANCHAL GRAMIN BANK(607210)
81 BERO JH-01-002-026-003/18
(TUTLO) 		3401002000NRG24050720230614526 05/07/2023 MATHURA ORAON 3401002WL033487 MATHURA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640386 MATHURA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
82 BERO JH-01-002-026-003/26
(TUTLO) 		3401002000NRG24050720230614906 05/07/2023 GANDUR ORAON 3401002WL033500 GANDUR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640389 Mrs. GANDUR ORAON VANANCHAL GRAMIN BANK(607210)
83 BERO JH-01-002-026-003/36
(TUTLO) 		3401002000NRG24050720230614528 05/07/2023 MANGRI MUNDA 3401002WL033487 MANGRI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640379 Mrs. MANGARI MUNDA W/O NERVA MUNDA . VANANCHAL GRAMIN BANK(607210)
84 BERO JH-01-002-026-003/37
(TUTLO) 		3401002000NRG24050720230614909 05/07/2023 ATWARIYA ORAON 3401002WL033500 ATWARIYA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640388 Mrs. ETWARI ORAIN VANANCHAL GRAMIN BANK(607210)
85 BERO JH-01-002-026-003/54
(TUTLO) 		3401002000NRG24050720230614910 05/07/2023 BHAKO ORAON 3401002WL033500 BHAKO ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640387 Mrs. BHAKO ORAON VANANCHAL GRAMIN BANK(607210)
86 BERO JH-01-002-026-003/58
(TUTLO) 		3401002000NRG24050720230614911 05/07/2023 LAILUN KHATUN 3401002WL033500 LAILUN KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640434 Mrs. LAILUN KHATUN VANANCHAL GRAMIN BANK(607210)
87 BERO JH-01-002-026-003/62
(TUTLO) 		3401002000NRG24050720230614912 05/07/2023 HAMIDA KHATUN 3401002WL033500 HAMIDA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640393 Mrs. HAMIDA KHATUN VANANCHAL GRAMIN BANK(607210)
88 BERO JH-01-002-026-003/90
(TUTLO) 		3401002000NRG24050720230614813 05/07/2023 MANGAL MUNDA 3401002WL033494 MANGAL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640380 Mr. MANGAL MUNDA S/O BIRSA MUNDA . VANANCHAL GRAMIN BANK(607210)
89 BERO JH-01-002-026-003/96
(TUTLO) 		3401002000NRG24050720230614533 05/07/2023 AUMNA KHATUN 3401002WL033487 AUMNA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640427 Mrs. AUMNA KHATUN VANANCHAL GRAMIN BANK(607210)
90 BERO JH-01-002-026-003/97
(TUTLO) 		3401002000NRG24050720230614534 05/07/2023 JAHRUDDIN ANSARI 3401002WL033487 JAHRUDDIN ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640375 Mr. JAHRUDDIN KHAN S/O KURBAN KHAN . VANANCHAL GRAMIN BANK(607210)
91 BERO JH-01-002-026-004/112
(TUTLO) 		3401002000NRG24050720230614703 05/07/2023 MINA DEVI 3401002WL033491 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640373 Mrs. MINA DEVI W/O VIJAY SINGH . VANANCHAL GRAMIN BANK(607210)
92 BERO JH-01-002-026-004/128
(TUTLO) 		3401002000NRG24050720230614707 05/07/2023 LALITA DEVI 3401002WL033491 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640426 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
93 BERO JH-01-002-026-004/25
(TUTLO) 		3401002000NRG24050720230614710 05/07/2023 RAJIDA KHATOON 3401002WL033491 RAJIDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640370 Mrs. RAJIDA KHATOON W/O AMANAT ANSARI . VANANCHAL GRAMIN BANK(607210)
94 BERO JH-01-002-026-004/29
(TUTLO) 		3401002000NRG24050720230614711 05/07/2023 NANKESHWAR MUNDA 3401002WL033491 NANKESHWAR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640372 Mr. NANKESHWAR MUNDA S/O TUSA PAHAN . VANANCHAL GRAMIN BANK(607210)
95 BERO JH-01-002-026-004/7
(TUTLO) 		3401002000NRG24050720230614714 05/07/2023 VIJAY SINGH 3401002WL033491 VIJAY SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640374 Mr. VIJAY SINGH S/O ANTU SINGH . VANANCHAL GRAMIN BANK(607210)
96 BERO JH-01-002-026-004/99
(TUTLO) 		3401002000NRG24050720230614913 05/07/2023 RAHIMA KHATUN 3401002WL033500 RAHIMA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640376 Mrs. RAHIMA KHATUN W/O NAJIB ANSARI . VANANCHAL GRAMIN BANK(607210)
97 BERO JH-01-002-026-007/18
(TUTLO) 		3401002000NRG24040720230604276 05/07/2023 SULENDER MAHTO 3401002WL032836 SULENDER MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640377 Mr. SULENDRA MAHTO S/O KENYA MAHTO . VANANCHAL GRAMIN BANK(607210)
98 BERO JH-01-002-026-007/24
(TUTLO) 		3401002000NRG24050720230614592 05/07/2023 SUMITRA DEVI 3401002WL033489 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640382 Mrs. SUMITRA DEVI W/O BINDESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
99 BERO JH-01-002-026-007/25
(TUTLO) 		3401002000NRG24050720230614594 05/07/2023 NASIMA KHATUN 3401002WL033489 NASIMA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640432 Mrs. NASIMA KHATUN VANANCHAL GRAMIN BANK(607210)
100 BERO JH-01-002-026-007/299
(TUTLO) 		3401002000NRG24050720230614537 05/07/2023 ASMINA KHATUN 3401002WL033487 ASMINA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640429 ASAMINA KHATUN W/O KASIM ANSARI BANK OF INDIA(508505)
101 BERO JH-01-002-026-007/320
(TUTLO) 		3401002000NRG24050720230614796 05/07/2023 JATRI ORAIN 3401002WL033493 JATRI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640391 Mrs. JATRI URAIN VANANCHAL GRAMIN BANK(607210)
102 BERO JH-01-002-026-007/38
(TUTLO) 		3401002000NRG24050720230614815 05/07/2023 SAMIM ANSARI 3401002WL033494 SAMIM ANSARI 00695 SBIN0RRVCGB 228 228 Processed 13/07/2023 3373640366 SHAMIM ANSARI IDBI BANK(607095)
103 BERO JH-01-002-026-007/46
(TUTLO) 		3401002000NRG24050720230614915 05/07/2023 JAMIL ANSARI 3401002WL033500 JAMIL ANSARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640381 Mr. JAMIL ANSARI S/O SAMIRUDDIN ANSARI VANANCHAL GRAMIN BANK(607210)
104 BERO JH-01-002-026-007/46
(TUTLO) 		3401002000NRG24050720230614916 05/07/2023 SUFEDA KHATOON 3401002WL033500 SUFEDA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640371 Mrs. SUFEDA KHATUN W/O JAMIL ANSARI . VANANCHAL GRAMIN BANK(607210)
105 BERO JH-01-002-026-007/54
(TUTLO) 		3401002000NRG24050720230614894 05/07/2023 JAHIR ANSARI 3401002WL033498 JAHIR ANSARI 00695 SBIN0RRVCGB 228 228 Processed 13/07/2023 3373640369 Mr. JAHIRA ANSARI S/O ALI AHAMAD ANSARI VANANCHAL GRAMIN BANK(607210)
106 BERO JH-01-002-026-007/6
(TUTLO) 		3401002000NRG24050720230614798 05/07/2023 ACHRAJ ORAON 3401002WL033493 ACHRAJ ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640365 Mr. ACHARAJ ORAON VANANCHAL GRAMIN BANK(607210)
107 BERO JH-01-002-026-007/69
(TUTLO) 		3401002000NRG24040720230604278 05/07/2023 HAJRA KHATOON 3401002WL032836 HAJRA KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373640396 Mrs. HAZRA KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 61104 61104
Total 139764 139764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BERO JH3401002026_050723APB_FTO_311485 Bank of Baroda BARB0BEROXX BERO 2736
2 BERO JH3401002026_050723APB_FTO_311485 BANK OF INDIA BKID0004959 BERO 8208
3 BERO JH3401002026_050723APB_FTO_311485 Canara Bank CNRB0004895 BERO 13680
4 BERO JH3401002026_050723APB_FTO_311485 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 33288
5 BERO JH3401002026_050723APB_FTO_311485 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 BERO JH3401002026_050723APB_FTO_311485 State Bank of India SBIN0003574 LAPUNG 1368
7 BERO JH3401002026_050723APB_FTO_311485 State Bank of India SBIN0006304 TANGERBANSLI 5472
8 BERO JH3401002026_050723APB_FTO_311485 State Bank of India SBIN0012618 BERO 9804
9 BERO JH3401002026_050723APB_FTO_311485 UCO Bank UCBA0000803 BERO 2736
10 BERO JH3401002026_050723APB_FTO_311485 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BERO 61104

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